Accounts Payable

• Processes and analyzes the vast majority of all the Church's global payment files and individual payment transactions that are presented for payment by departments and area offices.
• Maintains payments processing records to ensure balances reconcile to the ledger.
• Ensures that all global payments and disbursing files for banks are processed and executed in a timely manner, meeting all recurring international banking deadlines.
• Employs the highest standards of customer service skills in responding to Church employees, banks, and vendors in helping to research and resolve concerns and potential discrepancies in payment records and payment files.
• Assists FRD Tax and Treasury Services divisions in the monthly, quarterly, and annual 1099 statements and payment duplication monitoring processes.
• As required, works with business analysts and system developers in testing new tools and providing feedback on new functionality in existing tools.
• Handles the most complex and non-standard issues that arise within the Accounts Payable group or from area offices and departments.
• Provides daily functional leadership to lower level accounts payable analysts and clerks. This is performed by way of quality monitoring, issue resolution for escalated items, coaching and mentoring.
• May act as 'lead' or 'first level supervisor'.

Accounts Payable Analyst 3 – Finance and Records Dept.

Accounts Payable Associate

Accounts Payable Processor

Accounts Payable Processor I